Company registration number:
12057332
People Planet Profit Limited
Unaudited filleted financial statements
30 June 2023
People Planet Profit Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
People Planet Profit Limited
Directors and other information
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Directors |
Mr V N Srivastava |
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Company number |
12057332 |
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Registered office |
87 Lollard Street |
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London |
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SE11 6PX |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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People Planet Profit Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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475 |
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_______ |
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_______ |
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Current assets |
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- |
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25,509 |
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Prepayments and accrued income |
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- |
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169,695 |
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_______ |
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_______ |
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- |
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195,204 |
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Creditors: amounts falling due within one year |
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(
547) |
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(
195,678) |
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_______ |
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_______ |
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Net current liabilities |
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(
547) |
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(
474) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
547) |
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1 |
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Accruals and deferred income |
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(
900) |
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- |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
1,447) |
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1 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,447) |
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1 |
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_______ |
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_______ |
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Notes to the financial statements
People Planet Profit Limited
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr V N Srivastava |
(
195,678) |
195,678 |
- |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr V N Srivastava |
(
115,229) |
(
80,449) |
(
195,678) |
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_______ |
_______ |
_______ |
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The director has loaned the company £Nil at the 30th June 2023 (2022 - £195,678). The loan was interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2024
, and are signed on behalf of the board by:
Mr V N Srivastava
Director
Company registration number:
12057332
The company is a private company limited by shares, registered in England.